Solution : https://service.sap.com/sap/support/notes/99326 (Connexion à SAP Service Marketplace requise)
Mots Clés :
release note sd -> sd-bil topic, relevant release information forrelease 4, create credit memo billing documents, automatic credit memo creation, separate billing type zf2g, terms vendor credit memo, create billing document, default data zf2g, vendor credit memo, billing due list
Notes associées :
| 1491798 | Third-party: Error message without log |
| 363717 | |
| 170183 | |
| 84229 | Third party - partial delivery - billing for GR and IR |